Can someone please do the journal entries for these transactions? if you could do an income statement, balance sheet and worksheet, that'll be amazing!

June 2: Check 46001 for $32,000 was issued as a down payment for new computer equipment that cost $160,000 on inroice 827364 from Dell. A five-year note was executed by Byte for the balance. June 4: Check #6002 was issued to purchase a one-year insurance policy covering its computer equipment. The cost of the insurance is $6,144,00 and paid to Seth's Insurance. The effective date of the policy was June 16 and the invoice number was 06. June 8: Additional office equipment costing 54,300 was purchased on credit from Perez's Discount Computer Corporation, invoice number AB9865. 07. June 8: Defective office equipment costing 5860 was returned to Perez's Discount Computer for credit to be applied against che outztanding balance owed by Byte. 08. June 14: Check =6003 was issued for 524,500 as a partial payment on the balance 08. June 14: Check #6003 was issued for 524,500 as a partial payment on the balance owed to Dell related to the purchase of computer equipment, invoice 827364. 09. June 16: A check in the amount of $7,750 was received for services performed for Pitman Pictures. June 16: Byte purchased a building and the land it is on for $107,000.00 to house its repair facilities and to store computer equipment. The lot on which the building is located is ralued at $17,000.00. 10. The balance of the cost is to be allocated to the building. Check #6004 was used to make the down payment of $10,700.00. A thirty year mortgage with an inital payement due on August 1st, was established for the balance. 11. June 17: Billed various miscellaneous local customers S4,900 for consulting services performed. 12. June 17: Byte received invoice number 26354 in the amount of 5375.00 from Fida Marketing Agency for advertising. 13. June 21: Check #6005 for $8,400.00 was prepaid for rent of the office space for June. July, August and September. Put the total amount into the Prepaid Rent account. 14. June 21: Accountz payable in the amount of $3,440.00 were paid with Check =6006. 15. June 21: Check. 16007 was used to pay invoice number 26364, the advertising bill that was previously receired from Fida Dipital Narketing dgency. 16. June 22: Check 3008 was used co pay nalomet of 52,450.00 ro equipment operatora for the week ending June 18, tenore paynoth raxas. A June 22: Check # 6009 was used to purchase a scanning machine for the office from 17. Sicre's Office Machines Express for 5750.00. The invoice number was 975-328. 18. June 22: Cash in the amount of $3,925 was received on billings. 19. June 23: Purchased office supplies for $655.00 from Office Max on account. The inroice number was 65498. 20. June 23: Receired a bill for $1,240.00 from Computer Parts and Repair Co. for repairs to the computer equipment. The invoice number was 43254. 21. June 28: Billed rarious miscellaneous local customers $5,280 for consulting services performed. 22. June 29: Receired a bill for the amount of $965.00 from O&G Oil and Gas Co. The inroice number was 784537 . 23. June 29 : Byte received $5,001.00 from customers billed when work was completed. 24. June 29: Check =6010 was used to pay salariez of 52,480.00 to equipment operators for the rreek ending June 25 . Ignore payroll taxes. 25. June 30: Check =6011 was used to pay inroice number 43254 , the computer repair bill that was preriously received from Computer Part and Repair Co. June 30: Paid a cash dividend of 50.15 per ilare to the three shareholders of Byte. 26. using Check =60126014, INPORTA YT NOTk: The number of chares of capital stoch outstanding can be determined from the fixnt three transactions.] Adjusting Entries - Round to two decimal places =ROUND(number,num digits). June 30: The annual interest rate on the mortgage payable was 7.50 percent. Interest 27. expense for one-half month should be computed because the building and land were purchased and the liability incurred on June 16. 28. June 30: A reriew of Byte's job worksheets show that there are unbilled revenues in the amount of $5,195 for the period of June 2830. 29. June 30: A physical inventory showed that only $270.00 worth of office supplies remained on hand as of June 30 . 30. June 30: The rent payment made in transaction =13 was for June, July, August and September. Expense the amount associated with one month's rent. 31. June 30: Information relating to the prepaid insurance may be obtained from tranzaction #5. Record a jourual entry to reflect that one half month'y insurance has June 30: The accountant tian calculated the forloning depreciation expenses for the Building - 5215.61 32. Computer Equipment $3,672.00 Office Equipment-561.35 33. June 30: A review of the payroll recordy hlow that unpaid alarie: in the amount of 51,488,00 are ored to the emplo vee of Bvte for three dava, June 830. 34. June 30i J, Colling, the Internal Auditor, indicated that 52.080,00 of the revenue Itrecorded in June will not be enyned wntil Aurute. June 30: J. Collins, the Internal Auditor, indicated that $2,080.00 of the revenue recorded in June will not be earned until Auguat. June 30: The note payable in transaction 74 and transaction 78 is a five-year note, with intaraet 35. at 12%. The June interest expense from this note is $1,031.33. June 30:Income taxes are to be computed at the rate of 25 percent of net income before taxes. [MIPORTANT NOTE: Since the income taxes are a percent of the net income you will want to prepare the Income Statements through the Net Income Before Tax line. The worksheet contains all of the accounts and their balances which you can then transfer to the appropriate financial statement.]. Closing Entries 37. Close the revenue accounts. 38. Close the expense accounts. 39. Close the dividends account